Tax Account 004-630-005

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401-0541

786624

Account Summary

Account ID	004-630-005
Account Type	Real Estate
Location	0 TWP 39N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-630-005

Account Type

Real Estate

Location

0 TWP 39N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.74
Total	$110.74
Paid	$110.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.74

Total

$110.74

Paid

$110.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.63	$0.00	$25.63	$25.63	$0.00
2	10/07/2024	10/17/2024	Paid	$28.37	$0.00	$28.37	$28.37	$0.00
3	01/06/2025	01/16/2025	Paid	$28.37	$0.00	$28.37	$28.37	$0.00
4	03/03/2025	03/13/2025	Paid	$28.37	$0.00	$28.37	$28.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$87.26	$0.00	$87.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$90.70	$0.00	$90.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$265.73	$0.00	$265.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$263.00	$0.00	$263.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$226.05	$0.00	$226.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$200.61	$0.00	$200.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$186.62	$0.00	$186.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-8.97	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-101.77	$8.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.97	$110.74
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919471. REASON: AMENDMENT TO RE 2025	$101.77	$101.77
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-101.77	$0.00
07/10/2024	BILL	25 RANCH LLC	$101.77	$101.77
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-94.24	$0.00
07/12/2023	BILL	25 RANCH LLC	$94.24	$94.24
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-87.26	$0.00
07/12/2022	BILL	25 RANCH LLC	$87.26	$87.26
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-89.44	$0.00
07/14/2021	BILL	25 RANCH LLC	$89.44	$89.44
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$-1.14	$0.00
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-90.70	$1.14
07/15/2020	BILL	CALAMITY AG INC	$90.70	$91.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.14	$1.14
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-1.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.41
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-131.45	$1.41
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-66.43	$132.86
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-66.44	$199.29
07/10/2019	BILL	VAN NORMAN RANCHES INC	$265.73	$265.73
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-65.75	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-65.75	$65.75
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-65.75	$131.50
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-65.75	$197.25
07/09/2018	BILL	VAN NORMAN RANCHES INC	$263.00	$263.00
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-56.51	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-56.51	$56.51
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-56.51	$113.02
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-56.52	$169.53
07/07/2017	BILL	VAN NORMAN RANCHES INC	$226.05	$226.05
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-53.36	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-53.36	$53.36
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-53.36	$106.72
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-53.37	$160.08
07/08/2016	BILL	VAN NORMAN RANCHES INC	$213.45	$213.45
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-50.15	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-50.15	$50.15
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-50.15	$100.30
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-50.16	$150.45
07/08/2015	BILL	VAN NORMAN RANCHES INC	$200.61	$200.61
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-46.65	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-46.65	$46.65
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-46.65	$93.30
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-46.67	$139.95
07/10/2014	BILL	VAN NORMAN RANCHES INC	$186.62	$186.62
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-43.28	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-43.28	$43.28
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-43.28	$86.56
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$43.28	$129.84
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-43.28	$86.56
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-43.29	$129.84
07/16/2013	BILL	VAN NORMAN RANCHES INC	$173.13	$173.13
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-1.60	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-40.11	$1.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.60	$41.71
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-40.11	$40.11
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-40.11	$80.22
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-40.13	$120.33
07/10/2012	BILL	VAN NORMAN RANCHES INC	$160.46	$160.46
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-37.66	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-37.66	$37.66
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-37.66	$75.32
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-37.68	$112.98
07/14/2011	BILL	VAN NORMAN RANCHES INC	$150.66	$150.66
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-35.73	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-35.73	$35.73
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-35.73	$71.46
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-29.86	$107.19
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-5.88	$137.05
07/14/2010	BILL	VAN NORMAN RANCHES INC	$142.93	$142.93
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-33.90	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-33.90	$33.90
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-33.90	$67.80
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-33.91	$101.70
07/21/2009	BILL	VAN NORMAN RANCHES INC	$135.61	$135.61
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-31.47	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-31.47	$31.47
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-31.47	$62.94
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-31.50	$94.41
07/14/2008	BILL	VAN NORMAN RANCHES INC	$125.91	$125.91
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-29.69	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-29.69	$29.69
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-29.69	$59.38
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-29.70	$89.07
07/13/2007	BILL	VAN NORMAN RANCHES INC	$118.77	$118.77
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-29.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$29.06
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-27.90	$29.02
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-27.90	$56.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$84.82
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-27.93	$83.70
07/19/2006	BILL	VAN NORMAN RANCHES INC	$111.63	$111.63
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-27.02	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-27.02	$27.02
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-27.02	$54.04
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-27.04	$81.06
07/21/2005	BILL	VAN NORMAN RANCHES INC	$108.10	$108.10
03/04/2005	PAYMENT	@	$-29.49	$0.00
01/13/2005	PAYMENT	@	$-29.49	$29.49
10/01/2004	PAYMENT	@	$-29.49	$58.98
08/23/2004	PAYMENT	@	$-29.49	$88.47
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$117.96	$117.96
03/01/2004	PAYMENT	@	$-26.28	$0.00
01/02/2004	PAYMENT	@	$-26.28	$26.28
10/06/2003	PAYMENT	@	$-26.28	$52.56
08/12/2003	PAYMENT	@	$-26.31	$78.84
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$105.15	$105.15